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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : POMPES FUNEBRES DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-07 | Partially confidential | 2020-09-30 | Complete |
| 2020-11-09 | Partially confidential | 2019-09-30 | Complete |
| 2019-08-09 | Partially confidential | 2018-09-30 | Complete |
| 2018-07-19 | Public | 2017-09-30 | Complete |
| 2017-08-09 | Public | 2016-09-30 | Complete |
| Name | POMPES FUNEBRES DU CENTRE |
| Siren | 454077652 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 36061 |
| Management number | 2004B01827 |
| Activity code | 9603Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 26 072.00 | 12 455.00 | 13 617.00 | 26 072.00 |
AP Buildings | 55 735.00 | 55 735.00 | 55 735.00 | |
AR Technical installations, industrial equipment and tools | 56 361.00 | 54 409.00 | 1 952.00 | 56 361.00 |
AT Other tangible assets | 726 447.00 | 512 330.00 | 214 117.00 | 726 447.00 |
BH Other financial assets | 25 693.00 | 25 693.00 | 25 693.00 | |
BJ TOTAL (I) | 890 307.00 | 634 929.00 | 255 379.00 | 890 307.00 |
BL Raw materials, supplies | 49 414.00 | 49 414.00 | 49 414.00 | |
BV Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
BX Customers and related accounts | 24 810.00 | 561.00 | 24 249.00 | 24 810.00 |
BZ Other receivables | 68 094.00 | 68 094.00 | 68 094.00 | |
CF Cash and cash equivalents | 660 647.00 | 660 647.00 | 660 647.00 | |
CH Prepaid expenses | 5 089.00 | 5 089.00 | 5 089.00 | |
CJ TOTAL (II) | 808 063.00 | 561.00 | 807 503.00 | 808 063.00 |
CO Grand total (0 to V) | 1 698 371.00 | 635 489.00 | 1 062 881.00 | 1 698 371.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 61 200.00 | 61 200.00 | 61 200.00 | |
DD Legal reserve (1) | 6 120.00 | 6 120.00 | 6 120.00 | |
DG Other reserves | 200 921.00 | 200 921.00 | 200 921.00 | |
DH Retained earnings | 321 161.00 | 265 357.00 | 321 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 883.00 | 61 924.00 | 12 883.00 | |
DL TOTAL (I) | 602 284.00 | 595 522.00 | 602 284.00 | |
DU Loans and Debts from Credit Institutions (3) | 146 822.00 | 204 721.00 | 146 822.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 185.00 | 114 784.00 | 26 185.00 | |
DW Advances and down payments received on current orders | 2 050.00 | 2 050.00 | 2 050.00 | |
DX Trade payables and related accounts | 93 188.00 | 54 295.00 | 93 188.00 | |
DY Tax and social security liabilities | 133 997.00 | 113 431.00 | 133 997.00 | |
DZ Fixed asset liabilities and related accounts | 18 814.00 | 25 731.00 | 18 814.00 | |
EA Other liabilities | 39 540.00 | 32 524.00 | 39 540.00 | |
EC TOTAL (IV) | 460 597.00 | 547 536.00 | 460 597.00 | |
EE Grand total (I to V) | 1 062 881.00 | 1 143 058.00 | 1 062 881.00 | |
EG Accrued income and payables due within one year | 377 623.00 | 415 202.00 | 377 623.00 | |
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